ISUN, INC. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2019 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Isun, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2022.
  • Isun, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2022 was $7K, a 600% increase year-over-year.
  • Isun, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $44K, a 120% increase from 2022.
  • Isun, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $20K.
  • Isun, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was -$5K, a 767% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2022 $7K +$6K +600% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q4 2021 -$5K -$8K -$8K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $3K $1K +$1K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2K $1K +$1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1K $1K +$250 +33.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $750 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $750 +$250 +50% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q1 2019 $500 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.